Key figures
| Key figures/Gamma Holding, a five-year summary | |||||
| € x 1,000,000 | 2002 | 2001 | 2000 | 1999 | 1998 |
| Net turnover | 954.5 | 906.0 | 938.4 | 866.6 | 799.3 |
| Amortisation of intangible fixed assets | 0.8 | 0.1 | |||
| Depreciation of tangible fixed assets | 44.7 | 45.4 | 41.8 | 38.8 | 28.9 |
| Operating result | 72.7 | 70.2 | 104.7 | 100.0 | 70.4 |
| Group result from normal business operations after taxation | 32.6 | 30.4 | 48.1 | 44.5 | 39.1 |
| Result from normal business operations after taxation | 32.1 | 30.4 | 47.6 | 43.3 | 37.3 |
| Result after taxation | 32.1 | 30.4 | 17.6 | 43.3 | 37.3 |
| Cash flow1,7 | 77.6 | 75.9 | 89.4 | 82.1 | 66.2 |
| Dividend | 13.6 | 12.1 | 19.2 | 17.4 | 15.7 |
| Investments in intangible fixed assets | 4.0 | 13.3 | |||
| Investments in tangible fixed assets | 23.2 | 55.4 | 61.4 | 57.0 | 45.9 |
| Shareholders’ funds at year-end | 196.0 | 193.9 | 183.3 | 181.3 | 240.4 |
| Average shareholders’ funds | 194.5 | 188.9 | 187.4 | 163.6 | 227.9 |
| Group equity at year-end | 197.1 | 197.2 | 187.2 | 185.3 | 252.4 |
| Capital employed2 at year-end | 472.5 | 554.3 | 478.5 | 444.1 | 371.5 |
| Average capital employed2 | 518.0 | 512.0 | 476.4 | 433.9 | 317.7 |
| Balance sheet total at year-end | 689.4 | 766.8 | 743.7 | 709.4 | 555.6 |
| Personnel costs | 282.0 | 254.3 | 250.0 | 228.8 | 208.2 |
| Number of employees at year-end | 9,168 | 9,612 | 8,793 | 8,202 | 8,370 |
| Average number of issued ordinary shares | 7,518,535 | 7,518,535 | 7,455,784 | 7,251,407 | 6,738,943 |
| Amounts in € per ordinary share of € 2.50 | 2002 | 2001 | 2000 | 1999 | 1998 |
| Cashflow1,3,7 | 10.32 | 10.08 | 11.99 | 11.31 | 9.81 |
| Result from normal business operations after taxation3 | 4.26 | 4.03 | 6.38 | 5.95 | 5.52 |
| Result after taxation3 | 4.26 | 4.03 | 2.35 | 5.95 | 5.52 |
| Dividend | 1.80 | 1.60 | 2.54 | 2.36 | 2.18 |
| Shareholders’ funds4 at year-end | 25.94 | 25.66 | 24.26 | 24.53 | 35.34 |
| Price of ordinary share at year-end | 26.80 | 33.38 | 40.00 | 38.20 | 39.48 |
| Ratios | |||||
| Operating result as a % of net turnover | 7.6 | 7.8 | 11.2 | 11.5 | 8.8 |
| Group result after taxation7 as a % of net turnover | 3.4 | 3.4 | 5.1 | 5.1 | 4.9 |
| Return on average capital employed (as a %)5,7 | 13.7 | 13.7 | 19.3 | 19.0 | 22.2 |
| Result after taxation7 as a % of average shareholders’ funds | 16.5 | 16.1 | 25.4 | 26.4 | 16.3 |
| Interest coverage ratio6 | 4.0 | 3.4 | 5.8 | 7.6 | 10.5 |
| Shareholders’ funds as a % of the balance sheet total | 28.4 | 25.3 | 24.6 | 25.6 | 43.3 |
| Group equity as a % of the balance sheet total | 28.6 | 25.7 | 25.2 | 26.1 | 45.4 |
| Current assets/current liabilities | 2.1 | 1.1 | 1.2 | 1.4 | 1.5 |
| Share price/cash flow3,7 | 2.6 | 3.3 | 3.3 | 3.4 | 4.0 |
| Share price/result after taxation3,7 | 6.3 | 8.3 | 6.3 | 6.4 | 7.2 |
| 1 | Result after taxation plus depreciation (amortisation) of (in)tangible fixed assets |
| 2 | Group equity plus balance of interest-bearing liabilities |
| 3 | Excluding dividend on ordinary participating preference shares |
| 4 | Excluding ordinary participating preference share capital |
| 5 | Result before interest and taxation from normal business operations |
| 6 | Result before interest and taxation from normal business operations divided by interest |
| 7 | Excluding extraordinary result |
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